Comparativo del Proyecto del Presupuesto de Egresos de la Federación 2014-2015
| Conceptos | PEF 2014 | PEF 2015 | Diferencia PEF-PPEF (pesos) | Variación real 2014-2015 (%) |
|---|---|---|---|---|
| Gasto Programable del Sector Público Presupuestario | 3,931,847,280,065.0 | 4,113,560,033,427.0 | 48,029,945,839.8 | 1.2 |
| Gasto Programable del Gobierno Federal | 2,421,685,635,740.0 | 2,552,089,467,758.0 | 48,066,520,402.8 | 1.9 |
| Ramos Autónomos | 78,784,090,949.0 | 89,597,306,659.0 | 8,134,556,617.7 | 10.0 |
| Poder Legislativo | 12,381,688,301.0 | 13,398,337,841.0 | 595,672,137.8 | 4.7 |
| Poder Judicial | 50,241,566,172.0 | 51,769,068,710.0 | -180,710,711.8 | -0.3 |
| Instituto Nacional Electoral | 11,833,978,178.0 | 18,572,411,236.0 | 6,336,077,799.9 | 51.8 |
| Comisión Nacional de los Derechos Humanos | 1,416,381,046.0 | 1,465,956,043.0 | 1,418,041.4 | 0.1 |
| Comisión Federal de Competencia Económica | 297,126,371.0 | 478,332,005.0 | 171,103,337.4 | 55.7 |
| Instituto Nacional para la Evaluación de la Educación | 613,350,881.0 | 1,020,000,000.0 | 385,795,189.0 | 60.8 |
| Instituto Federal de Telecomunicaciones | 2,000,000,000.0 | 2,000,000,000.0 | -68,000,000.0 | -3.3 |
| Instituto Federal de Acceso a la Información y Protección de Datos | - | 893,200,824.0 | - | - |
| Información Nacional Estadística y Geográfica | 7,839,972,647.0 | 8,498,664,643.0 | 392,132,926.0 | 4.8 |
| Tribunal Federal de Justicia Fiscal y Administrativa | 2,226,881,319.0 | 2,526,869,053.0 | 224,273,769.2 | 9.7 |
| Consejo Nacional de Evaluación de la Política de Desarrollo Social | 490,604,860.0 | 490,604,860.0 | - | |
| Ramos Administrativos | 1,131,486,031,191.0 | 1,184,295,075,588.0 | 14,338,519,336.5 | 1.2 |
| Presidencia de la República | 2,200,521,844.0 | 2,296,227,033.0 | 20,887,446.3 | 0.9 |
| Gobernación | 75,003,300,371.0 | 77,066,321,870.0 | -487,090,713.6 | -0.6 |
| Relaciones Exteriores | 7,532,481,803.0 | 8,100,492,264.0 | 311,906,079.7 | 4.0 |
| Hacienda y Crédito Público | 41,882,330,182.0 | 45,691,868,766.0 | 2,385,539,357.8 | 5.5 |
| Defensa Nacional | 65,236,949,977.0 | 71,273,654,718.0 | 3,818,648,441.8 | 5.7 |
| Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación | 82,900,445,356.0 | 92,141,837,916.0 | 6,422,777,417.9 | 7.5 |
| Comunicaciones y Transportes | 118,832,379,900.0 | 126,146,236,133.0 | 3,273,555,316.4 | 2.7 |
| Economía | 21,183,713,493.0 | 20,908,076,670.0 | -995,883,081.8 | -4.5 |
| Educación Pública | 292,548,777,245.0 | 305,057,143,549.0 | 2,561,707,877.7 | 0.8 |
| Salud | 130,264,761,743.0 | 134,847,592,069.0 | 153,828,426.7 | 0.1 |
| Marina | 24,602,681,183.0 | 27,025,522,576.0 | 1,586,350,232.8 | 6.2 |
| Trabajo y Previsión Social | 4,903,502,940.0 | 5,134,572,415.0 | 64,350,375.0 | 1.3 |
| Desarrollo Agrario, Territorial y Urbano1 | 26,590,502,424.0 | 22,050,892,608.0 | -5,443,686,898.4 | -19.8 |
| Medio Ambiente y Recursos Naturales | 66,227,588,237.0 | 67,976,702,425.0 | -502,623,812.1 | -0.7 |
| Procuraduría General de la República | 17,288,262,206.0 | 17,029,485,877.0 | -846,577,244.0 | -4.7 |
| Energía | 3,294,173,325.0 | 3,088,826,125.0 | -317,349,093.1 | -9.3 |
| Desarrollo Social | 111,211,236,932.0 | 114,504,009,056.0 | -488,409,931.7 | -0.4 |
| Turismo | 6,053,174,957.0 | 6,844,915,366.0 | 585,932,460.5 | 9.4 |
| Función Pública | 1,478,429,368.0 | 1,483,947,925.0 | -44,748,041.5 | -2.9 |
| Tribunales Agrarios | 1,035,066,143.0 | 1,039,948,451.0 | -30,309,940.9 | -2.8 |
| Consejería Jurídica del Ejecutivo Federal | 129,427,428.0 | 130,090,904.0 | -3,737,056.6 | -2.8 |
| Consejo Nacional de Ciencia y Tecnología | 31,086,324,134.0 | 33,706,667,621.0 | 1,563,408,466.4 | 4.9 |
| Comisión Reguladora de Energía | 400,000,664.0 | 400,000,664.0 | - | |
| Comisión Nacional de Hidrocarburos | 350,042,587.0 | 350,042,587.0 | - | |
| Ramos Generales Programables | 1,201,348,659,634.0 | 1,267,171,551,815.0 | 24,977,037,753.4 | 2.0 |
| Aportaciones a Seguridad Social | 485,720,346,250.0 | 501,627,340,000.0 | -607,498,022.5 | -0.1 |
| Provisiones Salariales y Económicas | 122,956,689,588.0 | 127,306,879,801.0 | 169,662,767.0 | 0.1 |
| Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos | 47,093,171,409.0 | 46,880,165,260.0 | -1,814,173,976.9 | -3.7 |
| Aportaciones Federales para Entidades Federativas y Municipios | 545,578,452,387.0 | 591,357,166,754.0 | 27,229,046,985.8 | 4.8 |
| Gasto No Programable del Sector Público Presupuestario | 973,553,767,947.0 | 1,024,861,842,755.0 | 18,207,246,697.8 | 1.8 |
| Gasto No programable del Gobierno Federal | 912,573,149,490.0 | 956,373,242,755.0 | 12,772,606,182.3 | 1.4 |
| Deuda Pública | 307,646,100,000.0 | 322,038,550,278.0 | 3,932,482,878.0 | 1.2 |
| Participaciones a Entidades Federativas y Municipios | 577,638,648,790.0 | 607,130,090,356.0 | 9,851,727,507.1 | 1.6 |
| Adeudos de Ejercicios Fiscales Anteriores | 15,550,200,000.0 | 16,254,601,121.0 | 175,694,321.0 | 1.1 |
| Erogaciones para los Programas de Apoyo a Ahorradores y Deudores de la Banca | 11,738,200,700.0 | 10,950,001,000.0 | -1,187,298,523.8 | -9.8 |
| Gasto Programable de las Entidades de Control Presupuestario Directo | 682,419,615,860.0 | 706,453,937,895.0 | 832,055,095.8 | 0.1 |
| ISSSTE | 205,458,619,771.0 | 208,758,619,781.0 | -3,685,593,062.2 | -1.7 |
| IMSS | 476,960,996,089.0 | 497,695,318,114.0 | 4,517,648,158.0 | 0.9 |
| Gasto de las Empresas Productivas del Estado | 888,722,646,922.0 | 923,505,227,774.0 | 4,566,010,856.7 | 0.5 |
| Gasto Programable de las Empresas Productivas del Estado | 827,742,028,465.0 | 855,016,627,774.0 | -868,629,658.8 | -0.1 |
| CFE | 306,065,799,227.0 | 314,456,548,542.0 | -2,015,487,858.7 | -0.6 |
| PEMEX | 521,676,229,238.0 | 540,560,079,232.0 | 1,146,858,199.9 | 0.2 |
| Gasto no programable de PEMEX Y CFE | 60,980,618,457.0 | 68,488,600,000.0 | 5,434,640,515.5 | 8.6 |
| Gasto Bruto del Sector Público Presupuestario | 4,905,401,048,012.0 | 5,138,421,876,182.0 | 66,237,192,537.6 | 1.3 |
| Menos | 438,175,248,012.0 | 443,764,476,182.0 | -9,308,730,262.4 | -2.1 |
| Gasto Neto Devengado del Sector Público Presupuestario | 4,467,225,800,000.0 | 4,694,657,400,000.0 | 75,545,922,800.0 | 1.6 |
Fuente: SHCP. Proyecto de Presupuesto de Egresos de la Federación 2015 y Presupuesto de Egresos de la Federación 2014
